Tax Account 15-0441-03

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Owners

FITZGERALD JAMES E & KELLY I
4338 BK PLACE
WINNEMUCCA, NV 89445

FITZGERALD JAMES E

FITZGERALD KELLY I

Account Summary

Account ID	15-0441-03
Account Type	Real Estate
Location	4338 BK PLACE WINNEMUCCA
Balance	$1,719.39
Currently Due	$432.39

Account ID

15-0441-03

Account Type

Real Estate

Location

4338 BK PLACE
WINNEMUCCA

Balance

$1,719.39

Currently Due

$432.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,719.39
Total	$1,719.39
Paid	$0.00
Balance	$1,719.39
Due	$432.39
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,719.39

Total

$1,719.39

Paid

$0.00

Balance

$1,719.39

Due

$432.39

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$432.39	$0.00	$432.39	$0.00	$432.39
2	10/06/2025	10/16/2025	Due	$429.00	$0.00	$429.00	$0.00	$861.39
3	01/05/2026	01/15/2026	Due	$429.00	$0.00	$429.00	$0.00	$1,290.39
4	03/02/2026	03/12/2026	Due	$429.00	$0.00	$429.00	$0.00	$1,719.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,672.45	$0.00	$1,672.45	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,626.88	$0.00	$1,626.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,582.64	$0.00	$1,582.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,539.69	$0.00	$1,539.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,593.04	$0.00	$1,593.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,554.25	$0.00	$1,554.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,531.95	$0.00	$1,531.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,541.82	$0.00	$1,541.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,571.76	$0.00	$1,571.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,536.52	$0.00	$1,536.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,544.36	$0.00	$1,544.36	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	FITZGERALD JAMES E & KELLY I	$1,719.39	$1,719.39
02/24/2025	PAYMENT	M&T BANK ACH CORE -	$-418.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-418.00	$418.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-418.00	$836.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-418.45	$1,254.00
07/05/2024	BILL	FITZGERALD JAMES E & KELLY I	$1,672.45	$1,672.45
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-406.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-406.00	$812.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-408.88	$1,218.00
07/06/2023	BILL	FITZGERALD JAMES E & KELLY I	$1,626.88	$1,626.88
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-395.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-395.00	$395.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282338. REASON: DUPLICATE POSTING...	$395.00	$790.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-395.00	$395.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-395.00	$790.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-397.64	$1,185.00
07/07/2022	BILL	FITZGERALD JAMES E & KELLY I	$1,582.64	$1,582.64
03/01/2022	PAYMENT	M&T BANK CHECK	$-384.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-387.69	$1,152.00
07/08/2021	BILL	FITZGERALD JAMES E & KELLY I	$1,539.69	$1,539.69
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$398.00	$796.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.80	$796.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-39.80	$756.20
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-398.00	$796.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-399.04	$1,194.00
07/10/2020	BILL	FITZGERALD JAMES E & KELLY I	$1,593.04	$1,593.04
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-388.00	$388.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-390.25	$1,164.00
07/08/2019	BILL	FITZGERALD JAMES E & KELLY I	$1,554.25	$1,554.25
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$382.00	$764.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-385.95	$1,146.00
07/05/2018	BILL	FITZGERALD JAMES E & KELLY I	$1,531.95	$1,531.95
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-386.82	$1,155.00
07/11/2017	BILL	FITZGERALD JAMES E & KELLY I	$1,541.82	$1,541.82
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-395.76	$1,176.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$395.76	$1,571.76
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-395.76	$1,176.00
07/07/2016	BILL	FITZGERALD JAMES E & KELLY I	$1,571.76	$1,571.76
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-384.52	$1,152.00
07/02/2015	BILL	FITZGERALD JAMES E & KELLY I	$1,536.52	$1,536.52
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-386.36	$1,158.00
07/03/2014	BILL	FITZGERALD JAMES E & KELLY I	$1,544.36	$1,544.36
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$375.00	$375.00
02/28/2014	VOID	M&T BANK CHECK	$-375.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-377.51	$1,125.00
07/02/2013	BILL	FITZGERALD JAMES E & KELLY I	$1,502.51	$1,502.51
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-365.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-365.00	$365.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-365.00	$730.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-366.90	$1,095.00
07/10/2012	BILL	FITZGERALD JAMES E & KELLY I	$1,461.90	$1,461.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-355.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-355.00	$355.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-355.00	$710.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-357.47	$1,065.00
07/11/2011	BILL	FITZGERALD JAMES E & KELLY I	$1,422.47	$1,422.47
02/25/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0004581635	$-364.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3461858	$-364.00	$364.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-364.00	$728.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$364.00	$1,092.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-364.00	$728.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-367.74	$1,092.00
07/09/2010	BILL	FITZGERALD JAMES E & KELLY I	$1,459.74	$1,459.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-403.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000232487	$-403.00	$403.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-403.00	$806.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-403.60	$1,209.00
07/10/2009	BILL	FITZGERALD JAMES E & KELLY I	$1,612.60	$1,612.60
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-391.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-391.00	$391.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-391.00	$782.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-392.76	$1,173.00
07/10/2008	BILL	FITZGERALD JAMES E & KELLY I	$1,565.76	$1,565.76
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-380.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-380.00	$380.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-380.00	$760.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-380.22	$1,140.00
07/12/2007	BILL	FITZGERALD JAMES E & KELLY I	$1,520.22	$1,520.22
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-369.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-369.00	$369.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-369.00	$738.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-369.74	$1,107.00
07/06/2006	BILL	ATWOOD LINCOLN T & RHONDA L	$1,476.74	$1,476.74
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-356.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.24	$356.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.24	$370.24
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-356.00	$356.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-356.00	$712.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-359.58	$1,068.00
07/18/2005	BILL	ATWOOD LINCOLN T & RHONDA L	$1,427.58	$1,427.58
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-360.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-360.00	$360.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-360.00	$720.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-362.15	$1,080.00
07/06/2004	BILL	ATWOOD LINCOLN T & RHONDA L	$1,442.15	$1,442.15
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-312.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-312.00	$312.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-312.00	$624.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-312.65	$936.00
07/18/2003	BILL	ATWOOD LINCOLN T & RHONDA L	$1,248.65	$1,248.65
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-281.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-281.00	$281.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-281.00	$562.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-313.16	$843.00
07/08/2002	BILL	ATWOOD LINCOLN T & RHONDA L	$1,156.16	$1,156.16
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-263.40	$0.00
10/01/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 783779	$-354.00	$263.40
08/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 733531	$-354.00	$617.40
08/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10656	$-354.00	$971.40
07/11/2001	BILL	ATWOOD LINCOLN T & RHONDA L	$1,325.40	$1,325.40
02/16/2001	PAYMENT	COUNTRY HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1606480	$-321.76	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454795	$-321.76	$321.76
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1128939	$-321.76	$643.52
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-352.05	$965.28
07/06/2000	BILL	TAYLOR JACK L & JANICE A	$1,317.33	$1,317.33
03/01/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 431160	$-345.48	$0.00
01/07/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 275309	$-345.48	$345.48
09/21/1999	PAYMENT	COUNTRYWIDE MTG CHECK BANK: 62-28 NUM: 6477570	$-345.48	$690.96
08/11/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361497	$-375.56	$1,036.44
07/12/1999	BILL	TAYLOR JACK L & JANICE A	$1,412.00	$1,412.00
02/16/1999	PAYMENT	COUNTRYWIDE MTG CHECK	$-350.60	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-350.60	$350.60
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-350.60	$701.20
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-380.80	$1,051.80
07/09/1998	BILL	TAYLOR JACK L & JANICE A	$1,432.60	$1,432.60
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-354.29	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-354.29	$354.29
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-354.29	$708.58
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-384.60	$1,062.87
07/23/1997	BILL	TAYLOR JACK L & JANICE A	$1,447.47	$1,447.47
02/11/1997	PAYMENT	COUNTRYWIDE MTG	$-364.46	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE MTG	$-364.46	$364.46
09/13/1996	PAYMENT	COUNTRYWIDE HOME LOAN	$-364.46	$728.92
08/12/1996	PAYMENT	COUNTRYWIDE MTG	$-394.73	$1,093.38
07/11/1996	BILL	TAYLOR JACK L & JANICE A	$1,488.11	$1,488.11

Tax Account 15-0441-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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